Civic Intelligence

Center for Community Innovation

990 • Fiscal year 2015 • EIN 93-0386985

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.CCIOREGON.ORG
1255 Broadway Street NE Ste 110Salem, OR 97301

(503) 581-9922

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.22x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.92x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$70,141

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

15th percentile

-8.0%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,390,471

Down $207,757 (-8.0%) from 2014

Net Assets

Down

$1,860,671

Down $217,778 (-10%) from 2014

Liabilities

Up

$529,800

Up $10,021 (+1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin8th percentile

Revenue

Down

$578,252

Down $81,199 (-12%) from 2014

Expenses

Down

$795,050

Down $225,974 (-22%) from 2014

Net Income

Up

-$216,798

Up $144,775 (+40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,708,883Liabilities 2011: $473,334Net Assets 2011: $2,235,5492011Assets 2012: $3,748,335Liabilities 2012: $562,717Net Assets 2012: $3,185,6182012Assets 2013: $3,005,245Liabilities 2013: $565,223Net Assets 2013: $2,440,0222013Assets 2014: $2,598,228Liabilities 2014: $519,779Net Assets 2014: $2,078,4492014Assets 2015: $2,390,471Liabilities 2015: $529,800Net Assets 2015: $1,860,6712015Assets 2016: $2,219,556Liabilities 2016: $556,541Net Assets 2016: $1,663,0152016Assets 2017: $2,066,158Liabilities 2017: $470,926Net Assets 2017: $1,595,2322017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$2,390,471
Liabilities$529,800
Net Assets$1,860,671
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,741,602Expenses 2011: $1,306,470Net Income 2011: $435,1322011Revenue 2012: $2,174,576Expenses 2012: $1,141,905Net Income 2012: $1,032,6712012Expenses 2013: $1,353,7322013Revenue 2014: $659,451Expenses 2014: $1,021,024Net Income 2014: -$361,5732014Revenue 2015: $578,252Expenses 2015: $795,050Net Income 2015: -$216,7982015Revenue 2016: $618,050Expenses 2016: $815,706Net Income 2016: -$197,6562016Revenue 2017: $545,085Expenses 2017: $612,868Net Income 2017: -$67,7832017Revenue 2018: -$1,580,005Expenses 2018: $15,227Net Income 2018: -$1,595,2322018

Highlighted filing

2015

Revenue$578,252
Expenses$795,050
Net Income-$216,798
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$644,061
Mission and Program Overview

Mission

The purpose of center for community innovation (cci) is eliminating racism, empowering women and families, promoting peace, justice, freedom and dignity for all and promoting healthy nonprofit organizations and their respective missions. Cci seeks to strengthen the nonprofit sector, promote philanthropy, and facilitate innovation to build and support a thriving community.

The mission of the center for community innovation (cci) is to strengthen the nonprofit sector, promote philanthropy, and facilitate innovation to build and support a thriving community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,171,495$2,125,406▼ $46,089
Savings and Temporary Cash Investments$355,410$235,304▼ $120,106
Intangible Assets$27,545$27,243▼ $302
Accounts Receivable$27,224$0▼ $27,224
Investments in Publicly Traded Securities$14,566$0▼ $14,566
Prepaid Expenses and Deferred Charges$1,788$2,318▲ $530
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$2,598,228$2,390,471▼ $207,757
Liabilities
Mortgage Notes Payable Secured by Investment Property$473,631$463,523▼ $10,108
Accounts Payable and Accrued Expenses$46,148$66,277▲ $20,129
Total Liabilities$519,779$529,800▲ $10,021
Net Assets / Fund Balance
Unrestricted Net Assets$2,078,449$1,838,158▼ $240,291
Temporarily Rstr Net Assets$0$22,513▲ $22,513
Total Net Assets Fund Balance$2,078,449$1,860,671▼ $217,778
Total Liabilities and Net Assets / Fund Balance$2,598,228$2,390,471▼ $207,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,953,853$384,328$2,338,181
Equipment$47,555$90,758$138,313
Leasehold Improvements$67,048$9,578$76,626
Other Land Buildings$32,950-$32,950
Land$24,000-$24,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil MccorkleExecutive DirectorFT$58,000$12,141$70,141

Board Members and Trustees

NameTitle
Nathan KnottinghamPresident
Eileen Casey WhiteDirector
Linda HaysDirector
Megan CogswellDirector
Shaney StarrDirector
Allan PollockSecretary
Tim MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$426,394
Program Service Revenue
$146,315
Investment Income
$141
Other Revenue
$5,402
All Other Contributions
$425,468
Change in Net Assets
$-216,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$521,580
Salaries, Compensation, and Employee Benefits$272,860
Total Fundraising Expense$23,195
Grants and Similar Amounts Paid$610
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$343,582$791$282$344,655
Other Salaries and Wages$105,758$10,766$8,120$124,644
Current Officers, Directors, Trustees, and Key Employees$65,437$29,083$2,424$96,944
Occupancy$48,276$3,152$2,657$54,085
Depreciation Depletion$41,207$4,425$1,934$47,566
Payroll Taxes$16,991$7,095$1,230$25,316
Other Employee Benefits$16,698$3,673$2,454$22,825
Office Expenses$14,092$3,700$1,803$19,595
Interest$11,266$1,869$817$13,952
Information Technology$8,716$783$342$9,841
Fees for Services Accounting-$7,725-$7,725
Insurance$5,926$983$430$7,339
Fees for Services Legal-$6,737-$6,737
Conferences and Meetings$4,812$108$336$5,256
Advertising$3,738--$3,738
Pension Plan Contributions$2,429$351$351$3,131
Other Expenses$767--$767
Grants to Domestic Individuals$610--$610
Travel$274$35$15$324
Total Functional Expenses$690,579$81,276$23,195$795,050
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no other committees within the organization that have the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Management reviews the 990 prior to filing. A copy is provided to all board members.”

Form 990, Part VI, Section B, Line 12

“It is the policy of cci that any interested person must disclose the existence of a financial interest in connection with any actual or possible conflict of interest. Annually each board member, officer or employee shall identify any relationships, position or circumstances that could contribute to a conflict of interest or the perception of a conflict. In the course of meetings, activities and vendor selection processes ongoing disclosure is required.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Community Innovation
EIN
93-0386985
Phone
5035819922
Address
1255 BROADWAY STREET NE STE 110, SALEM, OR 97301

Signing Officer

Name
Phil Mccorkle
Title
Executive Director
Phone
5035819922
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Mccorkle
Formed
1914
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
19

Preparer

Firm
Grove Mueller & Swank Pc
Address
475 COTTAGE STREET NE SUITE 200, SALEM, OR 97301
Preparer
Ryan T Pasquarella CPA
Phone
5035817788
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 301,642. Management and general expenses 133. Fundraising expenses 0. Total expenses 301,775. Speaker fees: program service expenses 33,168. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,168. Payroll service: program service expenses 8,772. Management and general expenses 658. Fundraising expenses 282. Total expenses 9,712.”

Financial Statement Notes

PART III, LINE 4:

“Collection of works by women artists used as inspiration.”

Raw XML AppendixShowing 400 of 464 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0124644
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01230
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07095
IRS990/PayrollTaxesGrp/ProgramServicesAmt016991
IRS990/PayrollTaxesGrp/TotalAmt025316
IRS990/PensionPlanContributionsGrp/FundraisingAmt0351
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0351
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02429
IRS990/PensionPlanContributionsGrp/TotalAmt03131
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01788
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02318
IRS990/PrincipalOfficerNm0PHIL MCCORKLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0COPE PROGRAM SERVICE F
IRS990/ProgramServiceRevenueGrp/Desc1CLASS FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29495
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0525712
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100742
IRS990/PYInvestmentIncomeAmt02175
IRS990/PYOtherExpensesAmt0585430
IRS990/PYOtherRevenueAmt035618
IRS990/PYProgramServiceRevenueAmt095946
IRS990/PYRevenuesLessExpensesAmt0-361573
IRS990/PYSalariesCompEmpBnftPaidAmt0333900
IRS990/PYTotalExpensesAmt01021024
IRS990/PYTotalProfFndrsngExpnsAmt0952
IRS990/PYTotalRevenueAmt0659451
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-216798
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01119
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0150598
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0355410
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0426394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0525712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0518050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0810104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01402430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03682690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019696
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0129331
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0636427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08425
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053004
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86120
IRS990ScheduleA/PublicSupportPY170Pct00.88840
IRS990ScheduleA/PublicSupportTotal170Amt03427948
IRS990ScheduleA/SubstantialContributorsTotAmt0254742
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0426394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0525712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0518050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0810104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01402430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03682690
IRS990ScheduleA/TotalSupportAmt03980559
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0516
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0115018
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0115534
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt032950
IRS990ScheduleD/BuildingsGrp/BookValueAmt01953853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0384328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02338181
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0INSPIRATION
IRS990ScheduleD/EquipmentGrp/BookValueAmt047555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138313
IRS990ScheduleD/LandGrp/BookValueAmt024000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067048
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09578
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076626
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032950
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COLLECTION OF WORKS BY WOMEN ARTISTS USED AS INSPIRATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02125406
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO OTHER COMMITTEES WITHIN THE ORGANIZATION THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS THE 990 PRIOR TO FILING. A COPY IS PROVIDED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS THE POLICY OF CCI THAT ANY INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF A FINANCIAL INTEREST IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST. ANNUALLY EACH BOARD MEMBER, OFFICER OR EMPLOYEE SHALL IDENTIFY ANY RELATIONSHIPS, POSITION OR CIRCUMSTANCES THAT COULD CONTRIBUTE TO A CONFLICT OF INTEREST OR THE PERCEPTION OF A CONFLICT. IN THE COURSE OF MEETINGS, ACTIVITIES AND VENDOR SELECTION PROCESSES ONGOING DISCLOSURE IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 301,642. MANAGEMENT AND GENERAL EXPENSES 133. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 301,775. SPEAKER FEES: PROGRAM SERVICE EXPENSES 33,168. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,168. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 8,772. MANAGEMENT AND GENERAL EXPENSES 658. FUNDRAISING EXPENSES 282. TOTAL EXPENSES 9,712.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022513
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02598228
IRS990/TotalAssetsEOYAmt02390471
IRS990/TotalAssetsGrp/BOYAmt02598228
IRS990/TotalAssetsGrp/EOYAmt02390471
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0426394
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023195
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0690579
IRS990/TotalFunctionalExpensesGrp/TotalAmt0795050

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,390,471
Liabilities
$529,800
Net assets
$1,860,671
Revenue
$578,252
Expenses
$795,050
Net income
-$216,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.58$0.02$1.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.47$1.60$0.55$0.61$0.07
2016Summary only. Only limited summary data is available for this year.$2.22$0.56$1.66$0.62$0.82$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.53$1.86$0.58$0.80$0.22
2014Summary only. Only limited summary data is available for this year.$2.60$0.52$2.08$0.66$1.02$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.57$2.44$1.35
2012Summary only. Only limited summary data is available for this year.$3.75$0.56$3.19$2.17$1.14$1.03
2011Summary only. Only limited summary data is available for this year.$2.71$0.47$2.24$1.74$1.31$0.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits